Civic Intelligence

Lapeer County Hockey Association

EIN 38-3514193 • 501(c)3 • Burton, MI

Profile

Youth hockey activities to promote the game of hockey and to teach children individual skills as well as teamwork.

5371 Daly Farms DrBurton, MI 48509

www.lapeerhockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,440

Down $22,796 (-52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$21,440

Down $22,796 (-52%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$114,460

Down $142,745 (-55%) from 2019

Expenses

Down

$137,256

Down $143,220 (-51%) from 2019

Net Income

Up

-$22,796

Up $475 (+2.0%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $42,426Liabilities 2010: $4,590Net Assets 2010: $37,8362010Assets 2011: $41,749Liabilities 2011: $3,117Net Assets 2011: $38,6322011Assets 2012: $44,886Liabilities 2012: $7,685Net Assets 2012: $37,2012012Assets 2013: $60,295Liabilities 2013: $0Net Assets 2013: $60,2952013Assets 2014: $65,814Liabilities 2014: $0Net Assets 2014: $65,8142014Assets 2015: $77,458Liabilities 2015: $0Net Assets 2015: $77,4582015Assets 2016: $62,127Liabilities 2016: $0Net Assets 2016: $62,1272016Assets 2017: $57,730Liabilities 2017: $0Net Assets 2017: $57,7302017Assets 2018: $67,507Liabilities 2018: $0Net Assets 2018: $67,5072018Assets 2019: $44,236Liabilities 2019: $0Net Assets 2019: $44,2362019Assets 2020: $21,440Liabilities 2020: $0Net Assets 2020: $21,4402020

Highlighted filing

2020

Assets$21,440
Liabilities$0
Net Assets$21,440
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $264,6862010Expenses 2011: $176,3652011Expenses 2012: $235,3092012Revenue 2013: $354,680Expenses 2013: $331,586Net Income 2013: $23,0942013Revenue 2014: $435,497Expenses 2014: $429,978Net Income 2014: $5,5192014Revenue 2015: $399,535Expenses 2015: $387,891Net Income 2015: $11,6442015Revenue 2016: $307,453Expenses 2016: $322,784Net Income 2016: -$15,3312016Revenue 2017: $217,954Expenses 2017: $222,351Net Income 2017: -$4,3972017Revenue 2018: $328,911Expenses 2018: $319,134Net Income 2018: $9,7772018Revenue 2019: $257,205Expenses 2019: $280,476Net Income 2019: -$23,2712019Revenue 2020: $114,460Expenses 2020: $137,256Net Income 2020: -$22,7962020

Highlighted filing

2020

Revenue$114,460
Expenses$137,256
Net Income-$22,796
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,440
Liabilities
$0
Net assets
$21,440
Revenue
$114,460
Expenses
$137,256
Net income
-$22,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.57$2.80$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.29$3.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.18$2.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.07$3.23$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$4.00$3.88$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$4.35$4.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.55$3.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.38$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$114,460
Mission and Program Overview

Mission

Youth hockey activities to promote the game of hockey and to teach children individual skills as well as teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,054$21,331▼ $22,723
Land, Buildings, and Equipment, Net$182$109▼ $73
Total Assets$44,236$21,440▼ $22,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,236$21,440▼ $22,796
Total Net Assets Fund Balance$44,236$21,440▼ $22,796
Total Liabilities and Net Assets / Fund Balance$44,236$21,440▼ $22,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109$17,680$17,789
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott BurnyPresident
Angie SchmittDirector
Mark BaldridgeDirector
Ryan BeanTrustee
Steve FuhrTrustee
Laurie DavisSecretary
Nick WolinskiTreasurer
Jon HoskingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,654
Investment Income
$0
Other Revenue
$28,806
Change in Net Assets
$-22,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,256
Total Fundraising Expense$10,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,535$1,000-$25,535
Other Expenses$10,854-$10,456$10,456
Office Expenses$1,904$1,036-$2,940
Information Technology$1,498--$1,498
Advertising$397--$397
Depreciation Depletion$73--$73
Total Functional Expenses$124,764$2,036$10,456$137,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,133$14,133-$14,133
Other$11,544$11,544-$11,544
Total Events$25,677$25,677-$25,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lapeer County Hockey Association
EIN
38-3514193
Phone
8106641711
Address
5371 DALY FARMS DR, BURTON, MI 48509

Signing Officer

Name
Nick Wolinski
Title
Treasurer
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Burny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
William T Gibbons Jr CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are mainly parents that help with running the teams as either coaches or managers. Parents also help at fundraising events of the association”

Form 990, Part IX, Line 24E

“Tournaments 8,569 0 0 league fees 5,885 0 0 referee fees 3,152 0 0 hockey supplies 2,450 0 0 team building event costs 2,079 0 0 hockey instructors 1,900 0 0 professional fees 0 1,000 0 training - off-ice 500 0 0 total 24,535 1,000 0”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH HOCKEY ACTIVITIES TO PROMOTE THE GAME OF HOCKEY AND TO TEACH CHILDREN INDIVIDUAL SKILLS AS WELL AS TEAMWORK.
IRS990/AdvertisingGrp/ProgramServicesAmt0397
IRS990/AdvertisingGrp/TotalAmt0397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024535
IRS990/AllOtherExpensesGrp/TotalAmt025535
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGIE SCHMITT
IRS990/BooksInCareOfDetail/PhoneNum08102457778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 DAVISON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044054
IRS990/CashNonInterestBearingGrp/EOYAmt021331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137256
IRS990/CYOtherRevenueAmt028806
IRS990/CYProgramServiceRevenueAmt085654
IRS990/CYRevenuesLessExpensesAmt0-22796
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137256
IRS990/CYTotalFundraisingExpenseAmt010456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073
IRS990/DepreciationDepletionGrp/TotalAmt073
IRS990/Desc0HOUSE HOCKEY LEAGUES - FORMATION OF YOUTH TEAMS FOR COMPETITION IN-HOUSE AND WITH OTHER AREA YOUTH LEAGUES. APPROXIMATELY 150 SKATERS PARTICIPATE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BURNY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FUHR
IRS990/Form990PartVIISectionAGrp/PersonNm5JON HOSKING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK WOLINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt028806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01498
IRS990/InformationTechnologyGrp/TotalAmt01498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109
IRS990/LandBldgEquipCostOrOtherBssAmt017789
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH HOCKEY ACTIVITIES TO PROMOTE THE GAME OF HOCKEY AND TO TEACH CHILDREN INDIVIDUAL SKILLS AS WELL AS TEAMWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044236
IRS990/NetAssetsOrFundBalancesEOYAmt021440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt01904
IRS990/OfficeExpensesGrp/TotalAmt02940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1ASSOCIATION CLINICS
IRS990/OtherExpensesGrp/Desc2JERSEYS & APPAREL
IRS990/OtherExpensesGrp/Desc3COGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt067786
IRS990/OtherExpensesGrp/ProgramServicesAmt117717
IRS990/OtherExpensesGrp/ProgramServicesAmt210854
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IRS990/OtherExpensesGrp/TotalAmt117717
IRS990/OtherExpensesGrp/TotalAmt210854
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT BURNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE & TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084444
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02079
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 148,791
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031421
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055005
IRS990ScheduleA/TotalSupportAmt01232602
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011544
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MAINLY PARENTS THAT HELP WITH RUNNING THE TEAMS AS EITHER COACHES OR MANAGERS. PARENTS ALSO HELP AT FUNDRAISING EVENTS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENTS 8,569 0 0 LEAGUE FEES 5,885 0 0 REFEREE FEES 3,152 0 0 HOCKEY SUPPLIES 2,450 0 0 TEAM BUILDING EVENT COSTS 2,079 0 0 HOCKEY INSTRUCTORS 1,900 0 0 PROFESSIONAL FEES 0 1,000 0 TRAINING - OFF-ICE 500 0 0 TOTAL 24,535 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044236
IRS990/TotalAssetsEOYAmt021440
IRS990/TotalAssetsGrp/BOYAmt044236
IRS990/TotalAssetsGrp/EOYAmt021440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021440
IRS990/TotalProgramServiceExpensesAmt0124764
IRS990/TotalProgramServiceRevenueAmt085654
IRS990/TotalRevenueGrp/ExclusionAmt028806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010515 S STATE RD
IRS990/USAddress/CityNm0GOODRICH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048438
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAPEERHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK WOLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAPEER COUNTY HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
ReturnHeader/Filer/EIN0383514193
ReturnHeader/Filer/PhoneNum08106641711
ReturnHeader/Filer/USAddress/AddressLine1Txt05371 DALY FARMS DR
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T GIBBONS JR CPA
ReturnHeader/ReturnTs02021-05-19T07:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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